Financial Highlights

• Revenue Growth: 22% YoY in Q4-FY25 and 53% YoY in FY25
• Net Profit Growth: 36% YoY in Q4-FY25 and 56% YoY in FY25
• EBITDA Margin: 11.21% in Q4-FY25 and 7.26% in FY25
• New Customers: Added several new customers across key segments
• Capacity Utilization: Sricity plant is being progressively ramped up to meet growing customer demand

Operational Highlights

• Room Air Conditioners: Dominant contributor, accounting for 64% of total operating revenue
• Product Business: Contributed 78% of total operating revenue
• New Product Verticals: Introduced across all business segments
• Greenfield Facility: Established at Bhiwadi (JV with EPAVO) and will commence production from Q2-FY26

Future Outlook

• New Product Launches: Key growth drivers in FY26
• Investment Outlook: Approx. INR 4,500~5,000 Mn in expansion in manufacturing capabilities and wholly Owned Subsidiary to cater market demand for FY27 & onwards

What This Means for You

• The company's strong revenue growth and net profit growth are promising, but the lower EBITDA margin and high investment plans for future expansion are areas of concern.
• The company's ability to maintain operational efficiency and manage costs will be crucial in sustaining growth and delivering returns to investors.